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City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Status PEND <br />,.Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-12729 $316.00 <br />Vendor Invoice# 14741301 <br />NWTP FILTER MEDIA TESTING 1.00@ $316.0000 Each Net Amount $316.00 Tax Amount $0.00 Total $316.00 <br />051 498 55840.27 Filter Media Replacement -North Plant $316.00 <br />BRADSHAW BUILDING SOLUTIONS <br />Invoice# 109 -12693 $1,659.32 <br />Vendor Invoice# 341 <br />BAS CONSULTINGT FOR REC CTR PROJECT 1.00@ $1659.3200 Each Net Amount $1,659.32 Tax Amount $0.00 Total $1,659.32 <br />042- 799 55340.18 Energy Efficiency Modifications $1,659.32 <br />CAROL LONG <br />Invoice# 109 -12710 $60.00 <br />Vendor Invoice# 583417 <br />ACTIVITY REFUND I.00@ $60.0000 Each Net Amount $60.00 Tax Amount $0.00 Total $60.00 <br />010 000 21490.00 Recreation Household Credits $60.00 <br />CDW G <br />Invoice# 109 -12591 $451.97 <br />Vendor Invoice# PBT0538 <br />LENOVO E5200 WORKSTATION TEST REPLACE PROJECT 1.00@ $451.9700 Each Net Amount $451.97 Tax Amount $0.00 Total $451.97 <br />010- 172 52130.00 Non- Capital Computer Hardware $451.97 <br />CENTENNIAL PRINTING <br />Invoice# 109-12578 $176.15 <br />Vendor Invoice# 44969 <br />IT BUSINESS CARDS 1.00@ $176.1500 Each Net Amount $176.15 Tax Amount $0.00 Total $176.15 <br />010 172 52100.00 Office Supplies $176.15 <br />Invoice# 109-12682 $1,979.70 <br />Vendor Invoice# 45007 <br />WATER QUALITY REPORT 1.00@ $1979.7000 Each Net Amount $1,979.70 Tax Amount $0.00 Total $1,979.70 <br />051 461 53807.00 Printing 51,979.70 <br />Invoice# 109 -12734 for Purchase Order# 09 -0644 $6,104.36 <br />Vendor Invoice# 45116 <br />Printing for 2009 City Newsletters 1.00@ 56104.3600 Each Net Amount $6,104.36 Tax Amount $0.00 Total $6,104.36 <br />010 144 53807.00 Printing $6,104.36 <br />CENTRIC ELEVATOR CORP <br />Vendor# Total <br />13085 $1,659.32 <br />13147 $60.00 <br />248 $451.97 <br />935 $8,260.21 <br />10773 $959.32 <br />Invoice# 109-12572 $196.20 <br />Vendor Invoice# 200433 <br />JUNE ELEVATOR SERVICE POLICE DEPT 1.00@ $196.2000 Each Net Amount $196.20 Tax Amount $0.00 Total $196.20 <br />010 -443- 53500.11 Parts/Repairs/Maint- Elevators $196.20 <br />Invoice# 109 -12573 $347.61 <br />Vendor Invoice# 200434 <br />JUNE ELEVATOR SERVICE LIBRARY 1.00@ $347.6100 Each Net Amount $347.61 Tax Amount $0.00 Total $347.61 <br />010 444 53500.11 Parts/Repairs/Maint- Elevators $347.61 <br />Invoice# 109-12574 $205.42 <br />Vendor Invoice# 200435 <br />JUNE ELEVATOR SERVICE REC CTR 1.00@ $205.4200 Each Net Amount $205.42 Tax Amount $0.00 Total $205.42 <br />010 442 53500.11 Parts/Repairs/Maint- Elevators $205.42 <br />16 <br />